| T E X A S E D U C A T I O N A G E N C Y |
| 2016-2017 PEIMS Actual Financial Data by Campus |
Campus Number: 101912027 Total Membership: 3,091 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 18,036,888 | 100.00 | 5,835 | 20,010,395 | 100.00 | 6,474 |
| Operating-Payroll | 15,257,196 | 84.59 | 4,936 | 16,303,690 | 81.48 | 5,275 |
| Other Operating | 2,579,977 | 14.30 | 835 | 3,506,990 | 17.53 | 1,135 |
| Non-Operating(Equipt/Supplies) | 199,715 | 1.11 | 65 | 199,715 | 1.00 | 65 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 17,837,173 | 100.00 | 5,771 | 19,810,680 | 100.00 | 6,409 |
| Instruction (11,95) * | 11,722,182 | 65.72 | 3,792 | 12,794,608 | 64.58 | 4,139 |
| Instructional Res/Media (12) * | 52,333 | 0.29 | 17 | 52,333 | 0.26 | 17 |
| Curriculum/Staff Develop (13) * | 302,642 | 1.70 | 98 | 303,517 | 1.53 | 98 |
| Instructional Leadership (21) * | 317,439 | 1.78 | 103 | 317,439 | 1.60 | 103 |
| School Leadership (23) * | 2,503,420 | 14.03 | 810 | 2,516,511 | 12.70 | 814 |
| Guidance/Counseling Svcs (31) * | 554,549 | 3.11 | 179 | 663,424 | 3.35 | 215 |
| Social Work Services (32) * | 209,438 | 1.17 | 68 | 209,438 | 1.06 | 68 |
| Health Services (33) * | 132,646 | 0.74 | 43 | 145,048 | 0.73 | 47 |
| Food (35) ** | 0 | 0.00 | 0 | 741,924 | 3.75 | 240 |
| Extracurricular (36) * | 541,434 | 3.04 | 175 | 557,210 | 2.81 | 180 |
| Plant Maint/Operation (51) * ** | 1,281,939 | 7.19 | 415 | 1,290,077 | 6.51 | 417 |
| Security/Monitoring (52) * ** | 150,314 | 0.84 | 49 | 150,314 | 0.76 | 49 |
| Data Processing Svcs (53)* ** | 68,837 | 0.39 | 22 | 68,837 | 0.35 | 22 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 15,794,649 | 100.00 | 5,110 | 17,002,318 | 100.00 | 5,501 |
| Regular | 11,304,580 | 71.57 | 3,657 | 11,350,978 | 66.76 | 3,672 |
| Gifted & Talented | 23,940 | 0.15 | 8 | 23,940 | 0.14 | 8 |
| Career & Technical | 1,767,316 | 11.19 | 572 | 1,767,316 | 10.39 | 572 |
| Students with Disabilities | 1,580,997 | 10.01 | 511 | 1,738,571 | 10.23 | 562 |
| Accelerated Education | -145 | 0.00 | 0 | -145 | 0.00 | 0 |
| Bilingual | 38,830 | 0.25 | 13 | 49,315 | 0.29 | 16 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 425,653 | 2.69 | 138 | 1,418,865 | 8.35 | 459 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 653,595 | 4.14 | 211 | 653,595 | 3.84 | 211 |
| Prekindergarten | -117 | 0.00 | 0 | -117 | 0.00 | 0 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |